BOLIGBUTIKKEN-JELLING ApS

CVR number: 33066821
Stationsvej 13, 7300 Jelling
tel: 75727444

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 626.272 227.892 596.131 937.901 066.63
Employee benefit expenses-1 285.20-1 542.33-1 599.97-1 516.68-1 042.49
Total depreciation-8.09-7.03-6.90-5.41-4.74
EBIT332.98678.53989.27415.8119.40
Other financial income0.20
Other financial expenses-2.37-5.96-10.68-9.73-3.50
Pre-tax profit330.81672.58978.59406.0915.90
Income taxes-73.26- 150.67- 218.10-94.65-6.63
Net earnings257.55521.90760.49311.449.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings26.5321.1215.7110.305.56
Machinery and equipment3.111.49
Tangible assets total29.6422.6115.7110.305.56
Investments total
Non-current loans receivable54.2554.2554.2554.2554.25
Non-current other receivables14.7014.7014.7014.7014.70
Long term receivables total68.9568.9568.9568.9568.95
Inventories total
Current trade debtors8.4120.8846.9124.12
Current amounts owed by group member comp.300.0043.00
Prepayments and accrued income24.5521.4323.4717.1822.13
Current other receivables303.36270.46283.64343.88484.69
Current deferred tax assets3.282.09
Short term receivables total639.60357.86354.02385.18506.82
Cash and bank deposits724.781 610.521 333.57936.63966.70
Cash and cash equivalents724.781 610.521 333.57936.63966.70
Balance sheet total (assets)1 462.962 059.941 772.261 401.071 548.03

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased257.00522.00760.00
Retained earnings- 133.82- 398.27- 636.37124.12435.56
Profit of the financial year257.55521.90760.49311.449.27
Shareholders equity total460.73725.63964.12515.56524.84
Provisions3.983.604.51
Non-current deferred tax liabilities149.48212.0395.035.71
Non-current liabilities total149.48212.0395.035.71
Current trade creditors193.67146.9978.3879.2473.99
Current owed to group member70.86334.06261.54360.54195.56
Short-term deferred tax liabilities75.8695.03
Other non-interest bearing current liabilities243.69443.07250.21237.48360.85
Accruals and deferred income418.15260.712.00109.62287.53
Current liabilities total1 002.231 184.82592.12786.871 012.97
Balance sheet total (liabilities)1 462.962 059.941 772.261 401.071 548.03
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